|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-059-001/115-A
(MOUR)
|
2612006000NRG23180420220000710
|
18/04/2022
|
SOMA KAUR
|
2612006WL000057
|
SOMA KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156085981
|
|
SOMA KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG23180420220000711
|
18/04/2022
|
DARSHAN SINGH
|
2612006WL000057
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156085978
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-059-001/221
(MOUR)
|
2612006000NRG23180420220000712
|
18/04/2022
|
GURCHARN SINGH
|
2612006WL000057
|
GURCHARN SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156085980
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/234
(MOUR)
|
2612006000NRG23180420220000714
|
18/04/2022
|
BALVEER SINGH
|
2612006WL000057
|
BALVEER SINGH
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156085979
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|